Financial Management Analyst

Arrow Security &TrainingFt Bragg, NC

About The Position

The Financial Management Analyst supports USSOCOM by overseeing and improving official travel management, ensuring compliance with the Joint Travel Regulation and DoD financial rules. Duties include processing authorizations and vouchers, auditing transactions, streamlining TPAX/WinIATS workflows, and producing reports and dashboards. Requires 2+ years' classified travel experience, strong analytical/customer service skills, and current TS/SCI clearance.

Requirements

  • Minimum 2 years of experience supporting classified government travel programs and financial management systems
  • Demonstrated knowledge of the Joint Travel Regulations (JTR)
  • Knowledge of travel policy compliance and the DoD Financial Management Regulation (DoDFMR)
  • Strong customer service, analytical, problem-solving, and communication skills
  • Detail-oriented; able to excel in a fast-paced, dynamic organization
  • Proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint)
  • Ability to analyze data, identify trends, and provide process improvement recommendations
  • Ability to handle sensitive and classified information in accordance with DoD policy
  • Must possess and maintain a current TS/SCI clearance

Nice To Haves

  • Bachelor's degree in Business Administration, Management, Finance, or a related field preferred (or equivalent combination of education and relevant experience in lieu of a degree)
  • Familiarity with DoD reimbursement programs (e.g., Personally Procured Move)

Responsibilities

  • Oversee, analyze, and improve official travel management processes across the command.
  • Provide customer service and troubleshoot travel issues for travelers and authorizing officials.
  • Assist government staff with travel authorizations, vouchers, amendments, validation, and processing.
  • Analyze and streamline TPAX, WinIATS, and related systems for efficiency and compliance.
  • Conduct audits and reconciliations of travel transactions; implement corrective actions for discrepancies.
  • Prepare travel expenditure reports and dashboards to support decision-making and visibility.
  • Maintain SOPs, documentation, and compliance records; coordinate reimbursement process improvements.
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